Description
SWITCHBOARD DICOM ROUTER
First action · last action
2016-09-27 · 2016-09-27
Transactions
1
First transaction's obligation
$4,655
Base + all options value (sum of deltas)
$4,655
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2016-09-27+$4,655= $4,655
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-27 | +$4,655 | $4,655 | SWITCHBOARD DICOM ROUTER |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI NFKYEDZASGA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0032 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $225,465 | FY2026 |
| 36C26224P1279 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $65,649 | FY2024 |
| 36C26323P0143 | NETWORK CONTRACT OFFICE 23 (36C263) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $24,690 | FY2023 |
| 36C26322P0831 | NETWORK CONTRACT OFFICE 23 (36C263) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $220,010 | FY2022 |
| 36C25022P1213 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $30,625 | FY2022 |
| 36C26322C0063 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $79,000 | FY2022 |
Other recipients under 7030 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26121P0021 | THE STAYWELL CO, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $25,118 | FY2021 |
| 36C26121P0022 | THE STAYWELL CO, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $50,977 | FY2021 |
| 36C26121F0008 | COMPUTRITION, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $35,684 | FY2021 |
| 36C26121F0015 | ACUSTAF DEVELOPMENT CORP | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $83,580 | FY2021 |
| 36C26120N0993 | ACUSTAF DEVELOPMENT CORP | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $50,150 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26116P3152_3600_-NONE-_-NONE- · retrieved 2026-09-26.